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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$31,724.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12042519661 Software Maintenance/Support 04/26/2012 Paid $7,541.00
PRM 5600 11051122484 Software Maintenance/Support 05/12/2011 Paid $3,511.18
PRM 5600 10062528498 Software Maintenance/Support 06/28/2010 Paid $20,672.00
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